Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 20/12/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 20/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
10/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 21,600 | 21/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 28/12/2021 | SFCG/2021-22/P/51 | Expenditures | 54,548 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,876 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:29 AM. |